Audit 380803

FY End
2025-06-30
Total Expended
$1.72M
Findings
0
Programs
9
Year: 2025 Accepted: 2026-01-12

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
JCX7SNNPSC68 Elizabeth Viele Auditee
5186421051 Michael Rossi Auditor
No contacts on file

Notes to SEFA

No amounts were provided to subrecipients.
Nonmonetary assistance is reported in the schedule at the fair market value of the commodities received and disbursed. At June 30, 2025, the District had food commodities totaling $8,611 in inventory.
The special education cluster consists of Special Education – Grants to States and Special Education – Preschool Grants. The child nutrition cluster consists of Food Distribution, School Breakfast Program, Fresh Fruits and Vegetables Program and National School Lunch Program.